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470,400 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → BLETA / DURRES

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice8110160862014
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBLETA / DURRES
BranchDurres
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 470,400
Amount470,400 lekë
Invoice description1016086 SHTEPIA PUSH MIN BRENDSHME VENDOSJE KAMERA SIGURIE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Kultura & Sporti (Sht.Pushimit Dr.) (0707) KOVACI-AF 90,000